成电光信
(920008)
| 流通市值：13.16亿 | | | 总市值：25.28亿 |
| 流通股本：3317.43万 | | | 总股本：6375.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,263,208.42 | 278,912,669.8 | 202,818,843.83 | 145,272,138.54 |
| 营业收入 | 20,263,208.42 | 278,912,669.8 | 202,818,843.83 | 145,272,138.54 |
| 二、营业总成本 | 22,046,683.05 | 201,060,841.73 | 155,029,580.24 | 103,133,092.74 |
| 营业成本 | 12,258,464.67 | 155,044,863.71 | 116,423,404.84 | 78,085,615.25 |
| 税金及附加 | 100,970.29 | 1,847,660.2 | 1,257,456.95 | 961,474.67 |
| 销售费用 | 3,047,558.92 | 11,982,416.72 | 13,352,441.96 | 8,940,555.25 |
| 管理费用 | 2,921,801.9 | 13,164,577.27 | 10,288,347.04 | 6,247,150.2 |
| 研发费用 | 3,116,393.96 | 16,379,905.11 | 10,988,000.99 | 7,224,965.45 |
| 财务费用 | 601,493.31 | 2,641,418.72 | 2,719,928.46 | 1,673,331.92 |
| 其中:利息费用 | 618,233.73 | 3,717,833.96 | 3,096,277.6 | 2,041,011.1 |
| 其中:利息收入 | 25,102.94 | 54,071.56 | 30,972.65 | 17,527.58 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | - | - | - | 0 |
| 资产减值损失(新) | -1,372,997.4 | -12,841,873.4 | -5,592,938.06 | -4,665,815.27 |
| 信用减值损失(新) | -1,180,069.82 | -12,753,116.04 | -9,272,341.69 | -8,447,696.77 |
| 其他收益 | 94,898.7 | 4,641,874.58 | 2,521,039.75 | 2,132,659.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,241,643.15 | 56,898,713.21 | 35,445,023.59 | 31,158,193.25 |
| 加:营业外收入 | - | 556.48 | 556.48 | 0 |
| 减:营业外支出 | 307.97 | 23,333.96 | 19,124.95 | 18,663.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,241,951.12 | 56,875,935.73 | 35,426,455.12 | 31,139,529.73 |
| 减:所得税费用 | -384,570.48 | 6,579,840.76 | 4,256,796.7 | 4,144,766.1 |
| 六、净利润 | -3,857,380.64 | 50,296,094.97 | 31,169,658.42 | 26,994,763.63 |
| 持续经营净利润 | -3,857,380.64 | 50,296,094.97 | 31,169,658.42 | 26,994,763.63 |
| 归属于母公司股东的净利润 | -3,857,380.64 | 50,296,094.97 | 31,169,658.42 | 26,994,763.63 |
| (一)基本每股收益 | -0.06 | 0.89 | 0.58 | 0.51 |
| (二)稀释每股收益 | -0.06 | 0.89 | 0.58 | 0.51 |
| 九、综合收益总额 | -3,857,380.64 | 50,296,094.97 | 31,169,658.42 | 26,994,763.63 |
| 归属于母公司股东的综合收益总额 | -3,857,380.64 | 50,296,094.97 | 31,169,658.42 | 26,994,763.63 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-05 |
| 审计意见(境内) | | 标准无保留意见 | | |